| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36199307 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 35121500-3 | 26.07.2024 | 1,500 |
| Contract object: achizitionarea de sigilii metalice pentru directia generala de politie locala sector 4 | ||||||
| DA35463708 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 30192800-9 | 11.04.2024 | 1,673 |
| Contract object: etichete autocolante | ||||||
| DA34729331 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 48720000-1 | 18.12.2023 | 3,578 |
| Contract object: software imprimare etichete + printer | ||||||
| DA33187685 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 35121500-3 | 05.05.2023 | 1,800 |
| Contract object: achizitionarea de sigilii metalice pt dgpl s4 | ||||||
| DA32206382 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 42921330-0 | 19.12.2022 | 36,000 |
| Contract object: masini de infoliat corespondenta | ||||||
| DA29952541 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 35121500-3 | 15.02.2022 | 1,500 |
| Contract object: achizitionare de sigilii metalice pentru dgpl s4 din cadrul aparatului de spec. al primarului s4 | ||||||
| DA28779969 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 42921330-0 | 17.09.2021 | 74,820 |
| Contract object: masini de infoliat paleti - 5 buc. | ||||||
| DA28705447 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IMARK SISTEM SRL CUI: 21434282 | servicii | 50800000-3 | 08.09.2021 | 642 |
| Contract object: servicii pentru reparatia masinii de infoliat paleti, aflata in dotarea oficiului postal express buc | ||||||
| DA28305675 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 35121500-3 | 30.06.2021 | 800 |
| Contract object: sigilii metalice pentru directia generala de politie locala | ||||||
| DA28223019 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 38424000-3 | 17.06.2021 | 593 |
| Contract object: achizitie modul extensie plc | ||||||
| DA28125110 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 19520000-7 | 04.06.2021 | 46,870 |
| Contract object: folie stretch automata de paletizat | ||||||
| DA25620676 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 42921330-0 | 14.05.2020 | 14,964 |
| Contract object: achizitie masina de infoliat paleti pentru centrul de tranzit bucuresti - cnpr s.a. | ||||||
| DA25542646 | MONETARIA STATULUI RA CUI: 427304 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 38412000-6 | 30.04.2020 | 1,368 |
| Contract object: termometru medical fara contact | ||||||
| DA24311710 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 30192800-9 | 07.11.2019 | 582 |
| Contract object: etichete si ribon | ||||||
| DA24186625 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 42921330-0 | 23.10.2019 | 29,401 |
| Contract object: masina de infoliat paleti pt. oficiul postal bucuresti 83 | ||||||
| DA24143576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 42921330-0 | 21.10.2019 | 23,341 |
| Contract object: masina pentru infoliat paleti + folie stretch pt. suc. servicii express | ||||||
| DA22052069 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 48720000-1 | 13.12.2018 | 1,637 |
| Contract object: software imprimare etichete | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct